Preliminary draft budget 2010
Chapter 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE
|
Title Chapter Article Item |
Heading |
FF |
Appropriations 2010 |
Appropriations 2009 |
Outturn 2008 |
Previous nomenclature |
|---|---|---|---|---|---|---|
| 2 1 0 |
Equipment, operating costs and services relating to data processing and telecommunications | |||||
| 2 1 0 0 |
Purchase, servicing and maintenance of equipment and software, and related work |
5.16 |
1 331 299 |
1 180 502 |
1 312 141,— | |
| 2 1 0 2 |
Outside assistance in connection with the operation, development and maintenance of software systems |
5.16 |
2 285 652 |
1 818 183 |
1 605 250,— | |
| 2 1 0 3 |
Telecommunications |
5.16 |
837 982 |
719 480 |
449 734,— | |
|
Article 2 1 0 — Subtotal |
4 454 933 |
3 718 165 |
3 367 125,— | |||
| 2 1 2 |
Furniture |
5.16 |
224 895 |
181 066 |
164 031,— | |
|
Article 2 1 2 — Subtotal |
224 895 |
181 066 |
164 031,— | |||
| 2 1 4 |
Technical equipment and installations |
5.16 |
870 368 |
783 955 |
880 911,— | |
|
Article 2 1 4 — Subtotal |
870 368 |
783 955 |
880 911,— | |||
| 2 1 6 |
Vehicles |
5.16 |
110 400 |
100 671 |
87 703,— | |
|
Article 2 1 6 — Subtotal |
110 400 |
100 671 |
87 703,— | |||
|
Chapter 2 1 — Total |
5 660 596 |
4 783 857 |
4 499 770,— |
Remarks
Whenever the appropriation is intended to cover expenditure relating to purchase or the conclusion of a contract for the supply of equipment or the provision of services, the institution will consult the other institutions on the conditions which each has obtained.
| Important legal notice | Last updated on: '17/06/2009' |
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